Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16071130533

Total:$22,561.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 16063015598 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 07/12/2016 Paid $3,208.90
DO 6200 16070115686 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 07/12/2016 Paid $9,624.19
DO 6200 16070115694 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 07/12/2016 Paid $3,300.73
DO 6200 16070115695 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 07/12/2016 Paid $6,427.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice